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  • Fiscal year FY2026
  • 본예산
  • 통합회계
Institution
경기도 하남시
Department
환경정책과

○특근매식비(상수원관리지역관리)

Programme 상수원관리지역관리(수질개선특별회계)

Amounts and period

Budgeted amount
1,944,000 KRW
전년도예산액
Present in the source but not extracted
Change
Not comparable

Changes are calculated only when both amounts are known in full. No percentage is calculated when the comparison amount is zero.

Programme hierarchy and share

The selected item’s share of each parent budget, calculated from amounts in the same source document.

A share is not calculated for missing or partial amounts, non-positive parent amounts, or an item amount greater than its parent.

  1. Department 환경정책과 11,869,437,000 KRW
  2. Policy 수질 관리 3,693,610,000 KRW
  3. Programme 한강수계 상수원 관리(수질개선사업특별회계) 1,308,706,000 KRW
  4. Project 상수원관리지역관리(수질개선특별회계) 1,258,706,000 KRW
  5. Budget category 일반운영비 73,204,000 KRW
  6. Statistical item 사무관리비 30,624,000 KRW
  7. Item ○특근매식비(상수원관리지역관리) 1,944,000 KRW
Category–statistical code
201-01
Group
Not provided in source

Original description

9,000원*2명*9일*12월

Institution and programme names are shown as the original Korean source text.

Detailed budget items

36 items
  1. ○특근매식비(상수원관리지역관리) 201-01 Page 924 Selected item 1,944,000 KRW Opens in a new window
  2. ○기본급 81,280원*16명*365일 101-03 Page 923 474,676,000 KRW Opens in a new window
  3. ○상여금 1,500,000원*16명*8회 101-03 Page 923 192,000,000 KRW Opens in a new window
  4. ○야간근로수당 101-03 Page 923 117,044,000 KRW Opens in a new window
  5. ○휴일근로수당 101-03 Page 923 39,015,000 KRW Opens in a new window
  6. ○연차휴가수당 81,280원*16명*20일 101-03 Page 923 26,010,000 KRW Opens in a new window
  7. ○유급휴가수당 81,280원*16명*18일 101-03 Page 923 23,409,000 KRW Opens in a new window
  8. ○교통보조비 100,000원*16명*12월 101-03 Page 923 19,200,000 KRW Opens in a new window
  9. ○급식비 170,000원*16명*12월 101-03 Page 923 32,640,000 KRW Opens in a new window
  10. ○목욕수당 50,000원*16명*12월 101-03 Page 923 9,600,000 KRW Opens in a new window
  11. ○가족수당 20,880,000원*1식 101-03 Page 923 20,880,000 KRW Opens in a new window
  12. ○반장수당 50,000원*2명*12회 101-03 Page 923 1,200,000 KRW Opens in a new window
  13. ○정근수당 930,000원*16명*2회 101-03 Page 923 29,760,000 KRW Opens in a new window
  14. ○정근수당가산금 50,000원*16명*12월 101-03 Page 923 9,600,000 KRW Opens in a new window
  15. ○감시초소 생수구입(상수원관리지역관리) 201-01 Page 924 4,224,000 KRW Opens in a new window
  16. ○감시초소 관리용품 구입(상수원관리지역관리) 201-01 Page 924 9,600,000 KRW Opens in a new window
  17. ○감시초소 사무용품 등 구입(상수원관리지역관리) 201-01 Page 924 456,000 KRW Opens in a new window
  18. ○한강지킴이 피복비 201-01 Page 924 8,000,000 KRW Opens in a new window
  19. ○한강지킴이 안전보건보호구 구입 201-01 Page 924 6,400,000 KRW Opens in a new window
  20. ○전기요금(상수원관리지역관리) 201-02 Page 924 12,000,000 KRW Opens in a new window
  21. ○전용회선 사용료(상수원관리지역관리) 201-02 Page 924 2,400,000 KRW Opens in a new window
  22. ○한강수계감시용 CCTV 유지관리비 201-02 Page 924 3,240,000 KRW Opens in a new window
  23. ○관공선 재해복구공제 정기등록회비 201-02 Page 924 1,524,000 KRW Opens in a new window
  24. ○시설장비유지비(상수원보호구역관리) 201-02 Page 925 2,400,000 KRW Opens in a new window
  25. ○차량선박유지비(상수원보호구역관리) 201-02 Page 925 3,600,000 KRW Opens in a new window
  26. ○상수원관리차량 세차비(상수원보호구역관리) 201-02 Page 925 1,200,000 KRW Opens in a new window
  27. ○한강지킴이 체육행사 지원 201-03 Page 925 3,200,000 KRW Opens in a new window
  28. ○국내여비(상수원보호구역관리) 202-01 Page 925 780,000 KRW Opens in a new window
  29. ○부서운영업무추진비 300,000원*12월 203 Page 925 3,600,000 KRW Opens in a new window
  30. ○국민연금보험료 995,031,040원*4.5% 304-04 Page 925 44,777,000 KRW Opens in a new window
  31. ○건강보험료 995,031,040원*3.545% 304-04 Page 925 35,274,000 KRW Opens in a new window
  32. ○노인장기요양보험료 304-04 Page 925 4,568,000 KRW Opens in a new window
  33. ○고용보험료 995,031,040원*1.75% 304-04 Page 925 17,414,000 KRW Opens in a new window
  34. ○산재보험료 995,031,040원*0.924% 304-04 Page 925 9,195,000 KRW Opens in a new window
  35. ○퇴직적립금 4,553,700원*16명 304-04 Page 926 72,860,000 KRW Opens in a new window
  36. ○한강감시초소 및 선착장 수선비 401-01 Page 926 2,000,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_0na7twct8wvr66vtp79mrtt8c1
Source document status
Available
File type
application/pdf
File size
17,601.444 KiB
Location inside the source
Page 924 Row 3 Line 8 Column level4

Source and reference

FY 2026 release No source record

Fiscal year of record
2026
Fetched from the source
2026-07-29 20:38
Read and interpreted
2026-07-29 20:38
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_294z7eezsepwrec8medas0spff
Address of this item
/en/BudgetDetail/Item/bi_294z7eezsepwrec8medas0spff

Related records

Institution
경기도 하남시
Programme
상수원관리지역관리(수질개선특별회계)

Similar budgets

4 items
Items share the same budget classification and a related name. Different years may be included. The name search uses the keyword without a classification filter.

Keyword “상수원관리지역관리” · classification 201-01

These items were verified within a limited set of name search results.

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